U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
005-960
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
117
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
Last Name
SCEARCY
P.O Box - Building and Room Number
307
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA
ZIP Code + 4
98168


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lenda M WoodrowPRESIDENT71. SIGNED:John P ScearcyTREASURER
Date:Mar 28, 2016Telephone Number:253-381-2990Date:Mar 28, 2016Telephone Number:206-441-4860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-960
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2016
20. How many members did the labor organization have at the end of the reporting period?16,931
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMonth$14.00$164.00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees0perOne time$100.00$300.00
(d) Transfer Fees$0.50perOne time00
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 005-960

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $4,236,291$4,737,840
23. Accounts Receivable1$408,877$464,534
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,197,803$2,128,256
27. Fixed Assets6$173,446$165,607
28. Other Assets7
29. TOTAL ASSETS $7,016,417$7,496,237

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$3,234$0
32. Mortgages Payable $0$0
33. Other Liabilities10$202$51,224
34. TOTAL LIABILITIES $3,436$51,224
35. NET ASSETS$7,012,981$7,445,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-960

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,389,288
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $831,055
39. Sale of Supplies $1,959
40. Interest $32,575
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$7,700
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $9,451
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$340,115
49. TOTAL RECEIPTS $11,612,143
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,644,509
51. Political Activities and Lobbying16$257,673
52. Contributions, Gifts, and Grants17$303,078
53. General Overhead18$472,205
54. Union Administration19$813,981
55. Benefits20$1,674,442
56. Per Capita Tax $2,506,954
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $63,855
60. Purchase of Investments and Fixed Assets4$35,343
61. Loans Made2
62. Repayment of Loans Obtained9$3,234
63. To Affiliates of Funds Collected on Their Behalf $9,451
64. On Behalf of Individual Members $0
65. Direct Taxes $376,891
  
66. Subtotal $11,161,616
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,271,454  
  67b. Less Total Disbursed$1,220,432  
  67c. Total Withheld But Not Disbursed $51,022
68. TOTAL DISBURSEMENTS $11,110,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-960

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$464,534$36,434$349,802 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $464,534$36,434$349,802$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 005-960

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-960

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$69,251$0$7,700$7,700
Automobiles (x2)$69,251$0$7,700$7,700
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$7,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-960

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$35,343$35,343$35,343
Laptops, Hard Drives, Software$27,595$27,595$27,595
Office Desks (x6) and Chair Mats$7,748$7,748$7,748
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$35,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-960

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$2,128,256
E. Total Book Value$2,128,256
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Teamsters Building Association of Seattle
$2,124,151
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,128,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-960

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$69,682$69,682$0$0
D. Office Furniture and Equipment$693,626$528,019$165,607$165,607
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $763,308$597,701$165,607$165,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-960

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-960

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 005-960

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$3,234$0$3,234$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
SECAP$3,234$0$3,234$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 005-960

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $51,224
Payroll Taxes Withheld$51,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-960

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Adams ,  Cynthia   V
Trustee
C
$6,890$1,588$8,478
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Anderson ,  Scott   W
Trustee
C
$6,360$372$6,732
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Espino ,  Alfredo   A
Trustee
C
$6,890$372$7,262
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Roberts ,  David  
Recording Secretary
C
$6,890$1,495$8,385
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Scearcy ,  John   P
Secretary-Treasurer
C
$151,652$3,960$15,055$170,667
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
Thompson ,  Tracey   A
Secretary-Treasurer
P
$79,684$7,040$4,335$91,059
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Tucker ,  Cetris   R
Vice-President
P
$91,764$10,560$7,348$109,672
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Williams ,  Marcus   L
Vice-President
N
$89,964$10,560$5,347$105,871
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Woodrow ,  Lenda   M
President
N
$105,427$10,560$13,943$129,930
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
Total Officer Disbursements$545,521$42,680$49,855$0$638,056
Less Deductions    $185,350
Net Disbursements    $452,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-960

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Allen ,  Meghan   J
Off. Personnel/Paralegal
None
$61,085$395$61,480
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Almamar ,  Mondher  
Organizer
None
$66,404$10,560$467$77,431
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Blaisdell ,  Brian   C
Business Representative
None
$87,344$7,920$8,337$103,601
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Boad ,  Talisa   Y
Business Representative
None
$63,600$10,560$6,648$80,808
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Clark ,  Jeffrey   T
Business Representative
None
$91,764$10,560$3,455$105,779
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Collins ,  Dewayne   T
Business Representative
None
$31,800$5,280$1,912$38,992
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Dascher ,  Paul   J
Business Representative
None
$83,132$10,560$4,460$98,152
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Davis ,  Sarena   A
DOC Coordinator
None
$95,533$15,360$8,192$119,085
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Shaw ,  Jennifer   A
Director Administration
None
$85,439$1,264$86,703
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
91 %
A
B
C
Dean ,  Eydie   J
Business Representative
None
$91,764$12,960$4,833$109,557
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
DeRosa ,  Robert   D
Negotiations Coordinator
None
$100,367$23,013$123,380
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Dickerson ,  Suzette   C
Business Representative
None
$53,000$8,800$5,758$67,558
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Earl ,  Brian   E
Business Representative
None
$78,620$8,228$2,213$89,061
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Estevenin ,  Karen   E
Internal Organizer
None
$24,734$3,080$745$28,559
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Fish ,  Kristopher   G
Business Representative
None
$67,929$10,560$2,461$80,950
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Gearhart ,  Dawn   E
Business Representative
None
$79,323$10,560$7,222$97,105
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Geltz ,  Amy   M
Dues Office Lead
None
$63,440$1,129$64,569
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Harvold ,  Maria   N
Executive Assistant
None
$104,212$5,280$11,779$121,271
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
81 %
A
B
C
House ,  Matthew   A
Field Coordinator
None
$100,367$10,560$3,268$114,195
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Hoyt ,  Adam   M
Business Represntative
None
$59,641$8,800$1,994$70,435
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Humbert ,  Tawny   R
Business Represntative
None
$73,539$10,560$6,302$90,401
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Jarman ,  Ryan   P
Business Representative
None
$58,300$9,680$7,598$75,578
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Lamb ,  Pedlo   H
Business Representative
None
$91,764$10,560$6,849$109,173
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Lambro ,  Dustin   T
Political Action Coord.
None
$73,010$10,560$7,593$91,163
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Liner ,  Jeannie   B
Office Personnel
None
$57,813$140$57,953
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Manning ,  Mark   A
Business Representative
None
$98,399$10,560$11,322$120,281
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Marvy ,  Paul   A
Director of Research
None
$102,356$2,990$105,346
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Olguin ,  Pedro   E
Organizing Coord.
None
$95,533$10,560$1,640$107,733
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Prasad ,  Anarudh   V
Director of Info. Tech.
None
$103,395$10,560$3,369$117,324
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Reeder ,  Shannon   L
Business Representative
None
$41,097$7,360$2,617$51,074
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Sacha ,  Madeline   M
Office Personnel
None
$47,424$129$47,553
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Sanchez ,  Evelyn   E
Business Representative
None
$91,764$10,560$1,584$103,908
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Sanchez ,  Shannon   R
Office Personnel
None
$45,608$45,608
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Santos ,  Nancy   L
Business Representative
None
$68,345$10,560$998$79,903
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Smith ,  Eric   B
Business Representative
None
$63,600$10,560$3,839$77,999
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Smith ,  Leonard   A
Director of Organizing
None
$107,536$10,560$2,923$121,019
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Thal ,  Spencer   N
General Counsel
None
$157,718$10,560$12,559$180,837
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Torres ,  Maria   F
Organizer
None
$66,404$10,560$2,592$79,556
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Welter ,  Joshua  
Organizer
None
$66,404$10,560$1,694$78,658
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Wiest ,  Brenda   J
Legislative Affairs Coord
None
$100,367$8,628$108,995
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
36 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Wray ,  Thomas   B
Business Representative
None
$58,954$6,160$1,282$60,000$126,396
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Zilly ,  Paul   C
Director Communications
None
$105,427$10,560$1,870$117,857
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$36,124$2,080$38,204
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Employee Disbursements$3,300,379$320,668$190,143$60,000$3,871,190
Less Deductions    $1,086,104
Net Disbursements    $2,785,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-960

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 16,931 
Agency Fee Payers*
Total Members/Fee Payers16,931 
*Agency Fee Payers are not considered members of the labor organization.
Active Dues Paying Members16,438Yes
Financial Core Objectors21No
Service Fee Payers8No
Fair Share Payers464No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-960

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$292,538
2. Named Payer Non-itemized Receipts$21,538
3. All Other Receipts$26,039
4. Total Receipts$340,115
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$144,263
2. Named Payee Non-itemized Disbursements$9,250
3. To Officers$2,117
4. To Employees$21,669
5. All Other Disbursements$125,779
6. Total Disbursements$303,078
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$395,909
2. Named Payee Non-itemized Disbursements$91,240
3. To Officers$496,260
4. To Employees$3,197,322
5. All Other Disbursements$463,778
6. Total Disbursements$4,644,509
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$253,345
2. Named Payee Non-itemized Disbursements$170,335
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$48,525
6. Total Disbursements$472,205
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$27,263
2. Named Payee Non-itemized Disbursements$5,921
3. To Officers$2,358
4. To Employees$168,659
5. All Other Disbursements$53,472
6. Total Disbursements$257,673
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$89,442
2. Named Payee Non-itemized Disbursements$55,948
3. To Officers$137,320
4. To Employees$483,544
5. All Other Disbursements$47,727
6. Total Disbursements$813,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-960

Name and Address
(A)
International Brotherhood of Teamsters
75596

Baltimore
MD
21275
Type or Classification
(B)
International Labor Organization - Parent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,423
Wage and benefit reimbursement01/21/2015$7,611
Wage and benefit reimbursement02/09/2015$7,687
Wage and benefit reimbursement03/10/2015$10,125
Name and Address
(A)
Joint Council Teamsters No 28

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
Schwerin, Campbell & Barnard LLP

18 West Mercer St, Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,863
Reimbursement of overpaid costs10/09/2015$61,863
Name and Address
(A)
State of Washington

950 Broadway, Ste 300
Tacoma
WA
98402
Type or Classification
(B)
WA State Court of Appeals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DOC grievance settlement08/17/2015$30,000
Name and Address
(A)
Teamsters Local No 174

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,761
Total of All Transactions with this Payee/Payer for This Schedule$8,761
Name and Address
(A)
Teamsters Local No 763

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,883
Total of All Transactions with this Payee/Payer for This Schedule$6,883
Name and Address
(A)
Ullico
223809

Pittsburgh
PA
15251
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Insurance portion of grievance settlement10/23/2015$62,500
Name and Address
(A)
Western Wash. Taxi Cab Operator

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Labor Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,752
Monthly membership fees04/09/2015$48,384
Monthly membership fees04/30/2015$9,120
Monthly membership fees08/05/2015$24,096
Monthly membership fees11/10/2015$31,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-960

Name and Address
(A)
Aaron Tomlin

58253 Highway 204
Weston
OR
97886
Type or Classification
(B)
Local Union Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,500
DOC grievance settlement08/17/2015$19,500
Name and Address
(A)
Alaska Airlines

19300 Pacific Hwy S
Seatac
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,723
Total of All Transactions with this Payee/Payer for This Schedule$12,723
Name and Address
(A)
Capitol City Press

2975 37th Ave SW
Tumwater
WA
98512
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,499
Total Non-Itemized Transactions with this Payee/Payer$4,623
Total of All Transactions with this Payee/Payer for This Schedule$12,122
Teamster calendars12/11/2015$7,499
Name and Address
(A)
ExpertNegotiator

6242 East Shangri La Road
Scottsdale
AZ
85254
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Management software annual subscriptions04/20/2015$6,000
Name and Address
(A)
Frank Freed Subit & Thomas LLP

705 Second Ave, Ste 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,510
Total Non-Itemized Transactions with this Payee/Payer$245
Total of All Transactions with this Payee/Payer for This Schedule$24,755
Grievances, negotiations and fees01/16/2015$12,393
Grievances, negotiations and fees02/20/2015$5,325
Grievances, negotiations and fees10/16/2015$6,792
Name and Address
(A)
Franz Bakery

2006 S Weller
Seattle
WA
98144
Type or Classification
(B)
Bakery
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,708
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$11,733
Bargaining committee lost time wages12/11/2015$11,708
Name and Address
(A)
Heather L. Weiner

2048 13th Ave W, Unit 8
Seattle
WA
98119
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,980
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$26,060
Messaging and strategy consulting03/02/2015$7,267
Messaging and strategy consulting05/15/2015$5,540
Messaging and strategy consulting06/16/2015$6,173
Name and Address
(A)
Hilton Garden Inn

9015 W SR Hwy 2
Spokane
WA
99224
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,032
Total of All Transactions with this Payee/Payer for This Schedule$13,032
Name and Address
(A)
Jon M. Zimmerman

2811 E Madison St, Ste 20
Seattle
WA
98112
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,175
Total of All Transactions with this Payee/Payer for This Schedule$22,175
Name and Address
(A)
Joseph W. Duffy
12217

Seattle
WA
98102
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Arbitration fees02/20/2015$5,600
Name and Address
(A)
Nothwest Staging and Sound Design
2021

Tacoma
WA
98401
Type or Classification
(B)
Staging and Sound Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,096
Staging for annual steward seminar03/02/2015$7,548
Staging for annual steward seminar03/13/2015$7,548
Name and Address
(A)
Schwerin, Campbell & Barnard, LLP

18 W Mercer, Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,298
Total Non-Itemized Transactions with this Payee/Payer$8,493
Total of All Transactions with this Payee/Payer for This Schedule$177,791
Grievances, negotiations and fees01/16/2015$23,137
Grievances, negotiations and fees02/20/2015$19,528
Grievances, negotiations and fees06/16/2015$35,313
Grievances, negotiations and fees06/18/2015$29,654
Grievances, negotiations and fees07/17/2015$14,355
Grievances, negotiations and fees08/14/2015$15,289
Grievances, negotiations and fees09/25/2015$5,573
Grievances, negotiations and fees10/16/2015$10,672
Grievances, negotiations and fees10/30/2015$15,777
Name and Address
(A)
Sidney Clark

3013 Grant St
Vancouver
WA
98660
Type or Classification
(B)
Local Union Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
DOC grievance settlement08/17/2015$5,500
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
The McLaughlin Company

9210 Corporate Blvd Ste 250
Rockville
MD
20850
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,353
Insurance policy renewal03/20/2015$11,345
Insurance policy renewal08/14/2015$56,008
Name and Address
(A)
The Westin Seattle

1900 5th Ave
Seattle
WA
98014
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,865
DOC steward seminar04/02/2015$6,865
DOC steward seminar10/07/2015$8,000
Name and Address
(A)
Thomas Reuters - West
6292

Carol Stream
WA
60197
Type or Classification
(B)
Publishing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,084
Total of All Transactions with this Payee/Payer for This Schedule$13,084
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
State employee radio ad05/08/2015$5,000
Name and Address
(A)
Working Washington

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Uber campaign - organizing and communications08/25/2015$5,000
Uber campaign - organizing and communications09/11/2015$5,000
Uber campaign - organizing and communications10/16/2015$5,000
Uber campaign - organizing and communications11/13/2015$5,000
Uber campaign - organizing and communications12/11/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-960

Name and Address
(A)
DIME PAC

314 1st Ave W
Seattle
WA
98119
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support contribution09/15/2015$5,000
Name and Address
(A)
Northwest Passage Charters

4055 Highway 3 W
Bremerton
WA
98312
Type or Classification
(B)
Transportation Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
Northwestern Stage Liners, Inc

4711 S Ben Franklin Lane
Spokane
WA
99224
Type or Classification
(B)
Transportation Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Bus charter transportation01/16/2015$5,920
Name and Address
(A)
Red Lion Olympia

2300 Evergreen Park Dr SW
Olympia
WA
98502
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,343
Total Non-Itemized Transactions with this Payee/Payer$118
Total of All Transactions with this Payee/Payer for This Schedule$16,461
DOC Day of Action banquet and breakfast03/02/2015$16,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-960

Name and Address
(A)
Advertising Plus

17817 SE 408th St
Auburn
WA
98092
Type or Classification
(B)
Advertising and Apparel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Purchase of woven lap blankets02/27/2015$16,200
Name and Address
(A)
Economic Opportunity Institute

603 Stewart St, Ste 715
Seattle
WA
98101
Type or Classification
(B)
Economic Institute
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Support contribution06/18/2015$5,000
Name and Address
(A)
James R. Hoffa Memorial Scholarship Fund

25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
Scholarship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Support contribution01/16/2015$8,000
Name and Address
(A)
Puget Sound Sage

1032 S Jackson St, Ste 20
Seattle
WA
98104
Type or Classification
(B)
Economic Growth Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support contribution01/20/2015$10,000
Support contribution04/17/2015$10,000
Support contribution07/17/2015$20,000
Support contribution09/11/2015$5,000
Name and Address
(A)
Safeway, Inc
85001

Bellevue
WA
98015
Type or Classification
(B)
Grocery Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,063
Gift cards for regional membership meeting11/05/2015$64,125
Gift cards for regional membership meeting12/17/2015$5,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-960

Name and Address
(A)
GHA Technologies, Inc.
29661

Phoenix
AZ
85038
Type or Classification
(B)
Technology Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,383
Total of All Transactions with this Payee/Payer for This Schedule$6,383
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St, Ste 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,900
Total of All Transactions with this Payee/Payer for This Schedule$24,900
Name and Address
(A)
NP Information Systems

8209 S 222nd St, Ste 101
Kent
WA
98032
Type or Classification
(B)
Information Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,497
Total Non-Itemized Transactions with this Payee/Payer$17,850
Total of All Transactions with this Payee/Payer for This Schedule$31,347
Network server support08/04/2015$13,497
Name and Address
(A)
Pacific Office

14747 NW Greenbrier Pkwy
Beaverton
OR
97006
Type or Classification
(B)
Copier Lease Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,790
Total of All Transactions with this Payee/Payer for This Schedule$9,790
Name and Address
(A)
Pacific Office Automation
41602

Philadelphia
PA
19101
Type or Classification
(B)
Copier Lease Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,456
Total of All Transactions with this Payee/Payer for This Schedule$14,456
Name and Address
(A)
Pacific Office Automation
31001

Pasadena
CA
91110
Type or Classification
(B)
Copier Lease Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,141
Total of All Transactions with this Payee/Payer for This Schedule$15,141
Name and Address
(A)
Pitney Bowes Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,034
Total of All Transactions with this Payee/Payer for This Schedule$16,034
Name and Address
(A)
Service Printing

3837 13th Ave W, Ste 106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,637
Total of All Transactions with this Payee/Payer for This Schedule$12,637
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$234,250
Monthly rent and utilities01/20/2015$19,520
Monthly rent and utilities02/20/2015$19,520
Monthly rent and utilities03/20/2015$19,521
Monthly rent and utilities04/17/2015$19,521
Monthly rent and utilities05/26/2015$19,521
Monthly rent and utilities06/18/2015$19,521
Monthly rent and utilities07/15/2015$19,521
Monthly rent and utilities08/25/2015$19,521
Monthly rent and utilities09/15/2015$19,521
Monthly rent and utilities10/16/2015$19,521
Monthly rent and utilities11/20/2015$18,619
Monthly rent and utilities12/28/2015$20,423
Name and Address
(A)
Unified Office Service

5715 Chase Point Circle
Colorado Springs
CO
80919
Type or Classification
(B)
Office Supplies Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,584
Total of All Transactions with this Payee/Payer for This Schedule$6,584
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266
Type or Classification
(B)
Phone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer$40,079
Total of All Transactions with this Payee/Payer for This Schedule$45,677
Monthly phone service fees10/01/2015$5,598
Name and Address
(A)
Xpedx
677319

Dallas
TX
75267
Type or Classification
(B)
Paper Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-960

Name and Address
(A)
Alaska Airlines

19300 Pacific Hwy S
SeaTac
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,623
Total of All Transactions with this Payee/Payer for This Schedule$29,623
Name and Address
(A)
Hotel Captain Cook

939 W 5th Ave
Anchorage
AK
99501
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,617
Joint Council 28 annual meeting07/15/2015$19,617
Name and Address
(A)
Schwerin, Campbell & Barnard, LLP

18 W Mercer, Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,513
Total Non-Itemized Transactions with this Payee/Payer$7,113
Total of All Transactions with this Payee/Payer for This Schedule$31,626
Legal fees10/16/2015$7,665
Legal fees12/11/2015$16,848
Name and Address
(A)
Sebris Busto James

14205 SE 36th St, Ste 325
Bellevue
WA
98006
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,556
Total Non-Itemized Transactions with this Payee/Payer$10,358
Total of All Transactions with this Payee/Payer for This Schedule$23,914
Legal fees08/14/2015$13,556
Name and Address
(A)
Washington State Convention Center

800 Convention Pl
Seattle
WA
98101
Type or Classification
(B)
Convention Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,756
Total Non-Itemized Transactions with this Payee/Payer$2,015
Total of All Transactions with this Payee/Payer for This Schedule$33,771
Catering for annual steward seminar04/02/2015$31,756
Name and Address
(A)
Yes! The Mailroom

1027 E 40th Ave
Spokane
WA
98124
Type or Classification
(B)
Election Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-960

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,674,442
Life InsuranceAmerican Income Life Insurance$4,110
Life InsuranceChartis$5,132
PensionPacific Coast Benefits Trust$76,612
Life InsuranceUllico$161,912
PensionWestern States Teamsters Rep Retirement Plan$45,400
Health and WelfareWashington Teamsters Welfare Trust$749,958
PensionWestern Conference Teamsters Pension Fund$631,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-960


Question 12: The Local Union was audited by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 206-522-8000 www.hdm-cpa.com

Question 13: On two separate occasions during the year ended December 31, 2015, a laptop and cell phone owned by the Local Union were stolen from employees. Both of these assets had a net book value of $0.

Question 15: The Local Union disposed of fixed assets with an original cost of $15,141 and net book value of $0 as of December 31, 2015.

Schedule 13, Row1:Full dues paying members with full voting rights in good status with the Union.

Schedule 13, Row2:Non-members who only pay the percentage of dues that are directly related to representation and administration.

Schedule 13, Row2:Not members so therefore they do not have voting rights.

Schedule 13, Row3:Employees who hold membership in another Union where they pay dues.

Schedule 13, Row3:Not members in good standing so therefore do not have voting rights in Union elections.

Schedule 13, Row4:Temporary workers under a public sector CBA.

Schedule 13, Row4:Not members in good standing so therefore do not have voting rights in Union elections.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)